Audit 321593

FY End
2023-12-31
Total Expended
$8.72M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $5.37M - 0
14.235 Supportive Housing Program $3.35M Yes 0

Contacts

Name Title Type
U9FHEEKMHJ48 Philip Hecht Auditee
2022910192 Andrea Hartman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Transitional Housing Corporation DBA Housing Up And Affiliate under programs of the federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Transitional Housing Corporation DBA Housing Up And Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Transitional Housing Corporation DBA Housing Up And Affiliate. De Minimis Rate Used: Y Rate Explanation: The Corporation has elected to use the ten percent (10%) de minimis indirect cost rate allowed under the Uniform Guidance.